Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_010723APB_FTO_141221
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-013-003/317-A
(BAMHANI) 		1745005013NRG24010720230526025 01/07/2023 ANJLI 1745005013WL017771 ANJLI 00045 BARB0ALOTXX 1200 1200 Processed 11/07/2023 799873258 ANJLI BANK OF BARODA(606985)
SubTotal 1200 1200
2 SAMNAPUR MP-45-005-005-003/133
(JADASURANG) 		1745005000NRG24010720230527408 01/07/2023 Dipavati 1745005WL017800 Dipavati 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799873258 Dipavati BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-005-003/59
(JADASURANG) 		1745005000NRG24010720230527423 01/07/2023 Surendra Kumar Uddey 1745005WL017800 Surendra Kumar Uddey 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799873258 SurendraKumarUddey BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-013-003/313-A
(BAMHANI) 		1745005013NRG24010720230526022 01/07/2023 REKHA 1745005013WL017771 REKHA 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799873258 REKHA BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-013-003/317
(BAMHANI) 		1745005013NRG24010720230526023 01/07/2023 FAGNI BAI 1745005013WL017771 FAGNI BAI 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799873258 FAGNIBAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-013-003/317
(BAMHANI) 		1745005013NRG24010720230526024 01/07/2023 Fagni Bai Ahirwar 1745005013WL017771 Fagni Bai Ahirwar 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799873258 FagniBaiAhirwar UNION BANK OF INDIA(508500)
7 SAMNAPUR MP-45-005-013-003/320-A
(BAMHANI) 		1745005013NRG24010720230526028 01/07/2023 ASHOK KUMAR 1745005013WL017771 ASHOK KUMAR 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799873258 ASHOKKUMAR BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-013-003/44
(BAMHANI) 		1745005013NRG24010720230526035 01/07/2023 FUNDARIYA 1745005013WL017771 FUNDARIYA 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799873258 FUNDARIYA BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-013-003/49
(BAMHANI) 		1745005013NRG24010720230526036 01/07/2023 MEENA BAI 1745005013WL017771 MEENA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799873258 MEENABAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-013-003/49-A
(BAMHANI) 		1745005013NRG24010720230526037 01/07/2023 RAJESH KUMAR 1745005013WL017771 RAJESH KUMAR 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799873258 RAJESHKUMAR INDIAN BANK(607105)
11 SAMNAPUR MP-45-005-013-003/60
(BAMHANI) 		1745005013NRG24010720230526042 01/07/2023 LAKHAN RAM 1745005013WL017771 LAKHAN RAM 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799873258 LAKHANRAM BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-013-003/60
(BAMHANI) 		1745005013NRG24010720230526043 01/07/2023 Maya Bai 1745005013WL017771 Maya Bai 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799873258 MayaBai BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-013-003/81-B
(BAMHANI) 		1745005013NRG24010720230526045 01/07/2023 JANKI BAI 1745005013WL017771 JANKI BAI 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799873258 JANKIBAI BANK OF BARODA(606985)
SubTotal 14400 14400
14 SAMNAPUR MP-45-005-034-002/49-A
(KANCHANPUR) 		1745005000NRG24010720230527566 01/07/2023 SANTOSHI 1745005WL017805 SANTOSHI 00078 CNRB0004113 1200 1200 Processed 11/07/2023 799873258 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
15 SAMNAPUR MP-45-005-034-001/110
(KANCHANPUR) 		1745005000NRG24010720230527523 01/07/2023 PREMLAL 1745005WL017804 PREMLAL 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 PREMLAL STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-034-001/133
(KANCHANPUR) 		1745005000NRG24010720230527525 01/07/2023 DSHAMA BAI 1745005WL017804 DSHAMA BAI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 DSHAMABAI STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-034-001/133-A
(KANCHANPUR) 		1745005000NRG24010720230527526 01/07/2023 NANDLAL 1745005WL017804 NANDLAL 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 NANDLAL STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-034-001/133-A
(KANCHANPUR) 		1745005000NRG24010720230527527 01/07/2023 NANDLAL 1745005WL017804 NANDLAL 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 NANDLAL UNION BANK OF INDIA(508500)
19 SAMNAPUR MP-45-005-034-001/144
(KANCHANPUR) 		1745005000NRG24010720230527528 01/07/2023 Nishant Dhurwey 1745005WL017804 Nishant Dhurwey 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 NishantDhurwey UNION BANK OF INDIA(508500)
20 SAMNAPUR MP-45-005-034-001/154
(KANCHANPUR) 		1745005000NRG24010720230527529 01/07/2023 DHNSINGH 1745005WL017804 DHNSINGH 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 DHNSINGH STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-034-001/154
(KANCHANPUR) 		1745005000NRG24010720230527530 01/07/2023 SYAMKLI 1745005WL017804 SYAMKLI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 SYAMKLI STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-034-001/155
(KANCHANPUR) 		1745005000NRG24010720230527531 01/07/2023 BABURAM 1745005WL017804 BABURAM 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 BABURAM STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-034-001/155
(KANCHANPUR) 		1745005000NRG24010720230527532 01/07/2023 BABURAM 1745005WL017804 BABURAM 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 BABURAM STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-034-001/156
(KANCHANPUR) 		1745005000NRG24010720230527533 01/07/2023 LKHANLAL 1745005WL017804 LKHANLAL 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 LKHANLAL STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-034-001/156-A
(KANCHANPUR) 		1745005000NRG24010720230527534 01/07/2023 BUDHRAM UDDE 1745005WL017804 BUDHRAM UDDE 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 BUDHRAMUDDE BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-034-001/157
(KANCHANPUR) 		1745005000NRG24010720230527537 01/07/2023 SONSINGH 1745005WL017804 SONSINGH 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 SONSINGH STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-034-001/157
(KANCHANPUR) 		1745005000NRG24010720230527536 01/07/2023 SVITREE 1745005WL017804 SVITREE 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 SVITREE STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-034-001/163
(KANCHANPUR) 		1745005000NRG24010720230527538 01/07/2023 CHHTARPAL 1745005WL017804 CHHTARPAL 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 CHHTARPAL STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-034-001/163
(KANCHANPUR) 		1745005000NRG24010720230527539 01/07/2023 RANJEETA 1745005WL017804 RANJEETA 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 RANJEETA STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-034-001/165
(KANCHANPUR) 		1745005000NRG24010720230527540 01/07/2023 INDARKUMAR 1745005WL017804 INDARKUMAR 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 INDARKUMAR STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-034-001/165
(KANCHANPUR) 		1745005000NRG24010720230527541 01/07/2023 KALAA 1745005WL017804 KALAA 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 KALAA STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-034-001/175
(KANCHANPUR) 		1745005000NRG24010720230527542 01/07/2023 KAMLVATI 1745005WL017804 KAMLVATI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 KAMLVATI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-034-001/175
(KANCHANPUR) 		1745005000NRG24010720230527543 01/07/2023 SAHDEV KUMAR 1745005WL017804 SAHDEV KUMAR 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 SAHDEVKUMAR STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-034-001/227-A
(KANCHANPUR) 		1745005000NRG24010720230527547 01/07/2023 RAJEEV KUMAR DHURWEY 1745005WL017804 RAJEEV KUMAR DHURWEY 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 RAJEEVKUMARDHURWEY STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-034-002/114-A
(KANCHANPUR) 		1745005000NRG24010720230527549 01/07/2023 RAMDYAL 1745005WL017805 RAMDYAL 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 RAMDYAL STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-034-002/24
(KANCHANPUR) 		1745005000NRG24010720230527551 01/07/2023 GIRADARI 1745005WL017805 GIRADARI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 GIRADARI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-034-002/24
(KANCHANPUR) 		1745005000NRG24010720230527550 01/07/2023 TARAVATI 1745005WL017805 TARAVATI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 TARAVATI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-034-002/43
(KANCHANPUR) 		1745005000NRG24010720230527552 01/07/2023 INDRA 1745005WL017805 INDRA 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 INDRA STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-034-002/44
(KANCHANPUR) 		1745005000NRG24010720230527555 01/07/2023 BHAGVATI 1745005WL017805 BHAGVATI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 BHAGVATI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-034-002/44
(KANCHANPUR) 		1745005000NRG24010720230527556 01/07/2023 Nandni Bai 1745005WL017805 Nandni Bai 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 NandniBai STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-034-002/48
(KANCHANPUR) 		1745005000NRG24010720230527559 01/07/2023 RAMBAI 1745005WL017805 RAMBAI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 RAMBAI BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-034-002/48
(KANCHANPUR) 		1745005000NRG24010720230527560 01/07/2023 RAMBAI 1745005WL017805 RAMBAI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 RAMBAI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-034-002/48
(KANCHANPUR) 		1745005000NRG24010720230527558 01/07/2023 TIKAM 1745005WL017805 TIKAM 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 TIKAM STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-034-002/48-a
(KANCHANPUR) 		1745005000NRG24010720230527562 01/07/2023 RAMNAT 1745005WL017805 RAMNAT 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 RAMNAT STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-034-002/48-a
(KANCHANPUR) 		1745005000NRG24010720230527563 01/07/2023 RAMNAT 1745005WL017805 RAMNAT 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 RAMNAT BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-034-002/49
(KANCHANPUR) 		1745005000NRG24010720230527564 01/07/2023 LEKHAPAL 1745005WL017805 LEKHAPAL 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 LEKHAPAL STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-034-002/49
(KANCHANPUR) 		1745005000NRG24010720230527565 01/07/2023 LEKHAPAL 1745005WL017805 LEKHAPAL 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 LEKHAPAL STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-034-002/61-a
(KANCHANPUR) 		1745005000NRG24010720230527567 01/07/2023 RAKESH 1745005WL017805 RAKESH 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 RAKESH STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-034-002/61-b
(KANCHANPUR) 		1745005000NRG24010720230527568 01/07/2023 MHESH 1745005WL017805 MHESH 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 MHESH STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-034-002/61-b
(KANCHANPUR) 		1745005000NRG24010720230527569 01/07/2023 MHESH 1745005WL017805 MHESH 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 MHESH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-034-002/65-B
(KANCHANPUR) 		1745005000NRG24010720230527571 01/07/2023 roshni 1745005WL017805 roshni 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799873258 roshni STATE BANK OF INDIA(508548)
SubTotal 44400 44400
52 SAMNAPUR MP-45-005-005-003/100-A
(JADASURANG) 		1745005000NRG24010720230527391 01/07/2023 VISHMATIYA 1745005WL017800 VISHMATIYA 00415 SBIN0005511 400 400 Processed 11/07/2023 799873258 VISHMATIYA STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-005-003/101-a
(JADASURANG) 		1745005000NRG24010720230527392 01/07/2023 SANTLAL 1745005WL017800 SANTLAL 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 SANTLAL STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-005-003/104
(JADASURANG) 		1745005000NRG24010720230527394 01/07/2023 LAL SINGH 1745005WL017800 LAL SINGH 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 LALSINGH STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-005-003/108
(JADASURANG) 		1745005000NRG24010720230527395 01/07/2023 RAGHUNATH SINGH 1745005WL017800 RAGHUNATH SINGH 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-005-003/111
(JADASURANG) 		1745005000NRG24010720230527397 01/07/2023 RAMPASAD 1745005WL017800 RAMPASAD 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 RAMPASAD PUNJAB NATIONAL BANK(508568)
57 SAMNAPUR MP-45-005-005-003/112
(JADASURANG) 		1745005000NRG24010720230527400 01/07/2023 MAHE BAI 1745005WL017800 MAHE BAI 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 MAHEBAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-005-003/112
(JADASURANG) 		1745005000NRG24010720230527399 01/07/2023 MUNNA SINGH 1745005WL017800 MUNNA SINGH 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 MUNNASINGH STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-005-003/114-a
(JADASURANG) 		1745005000NRG24010720230527401 01/07/2023 GANDHOO SINGH 1745005WL017800 GANDHOO SINGH 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 GANDHOOSINGH STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-005-003/114-b
(JADASURANG) 		1745005000NRG24010720230527402 01/07/2023 RAJENDR KUMAR 1745005WL017800 RAJENDR KUMAR 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 RAJENDRKUMAR STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-005-003/118
(JADASURANG) 		1745005000NRG24010720230527403 01/07/2023 OAMKAR 1745005WL017800 OAMKAR 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 OAMKAR STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-005-003/124-C
(JADASURANG) 		1745005000NRG24010720230527404 01/07/2023 BHAGAT SINGH PARASTE 1745005WL017800 BHAGAT SINGH PARASTE 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 BHAGATSINGHPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 SAMNAPUR MP-45-005-005-003/132
(JADASURANG) 		1745005000NRG24010720230527407 01/07/2023 SURESH KUMAR 1745005WL017800 SURESH KUMAR 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 SURESHKUMAR STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-005-003/133
(JADASURANG) 		1745005000NRG24010720230527409 01/07/2023 DHANI RAM 1745005WL017800 DHANI RAM 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 DHANIRAM STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-005-003/138
(JADASURANG) 		1745005000NRG24010720230527410 01/07/2023 PHOOLKALI 1745005WL017800 PHOOLKALI 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 PHOOLKALI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-005-003/138
(JADASURANG) 		1745005000NRG24010720230527411 01/07/2023 SANTOSH KUMAR 1745005WL017800 SANTOSH KUMAR 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 SANTOSHKUMAR STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-005-003/14-a
(JADASURANG) 		1745005000NRG24010720230527413 01/07/2023 VISHNOO SINGH 1745005WL017800 VISHNOO SINGH 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 VISHNOOSINGH STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-005-003/26
(JADASURANG) 		1745005000NRG24010720230527414 01/07/2023 SUFAL DAS 1745005WL017800 SUFAL DAS 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 SUFALDAS STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-005-003/28
(JADASURANG) 		1745005000NRG24010720230527415 01/07/2023 NAND LAL 1745005WL017800 NAND LAL 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 NANDLAL STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-005-003/44-A
(JADASURANG) 		1745005000NRG24010720230527417 01/07/2023 VEERENDRA KUMAR 1745005WL017800 VEERENDRA KUMAR 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 VEERENDRAKUMAR STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-005-003/52
(JADASURANG) 		1745005000NRG24010720230527418 01/07/2023 INDARA BAI 1745005WL017800 INDARA BAI 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 INDARABAI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-005-003/52-A
(JADASURANG) 		1745005000NRG24010720230527419 01/07/2023 GANGAWATI 1745005WL017800 GANGAWATI 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 GANGAWATI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-005-003/54-A
(JADASURANG) 		1745005000NRG24010720230527420 01/07/2023 SAVITA 1745005WL017800 SAVITA 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 SAVITA STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-005-003/59
(JADASURANG) 		1745005000NRG24010720230527422 01/07/2023 LAMOO SINGH 1745005WL017800 LAMOO SINGH 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 LAMOOSINGH STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-005-003/60
(JADASURANG) 		1745005000NRG24010720230527424 01/07/2023 RAM BAI 1745005WL017800 RAM BAI 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 RAMBAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-005-003/61
(JADASURANG) 		1745005000NRG24010720230527425 01/07/2023 KUNTI BAI 1745005WL017800 KUNTI BAI 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 KUNTIBAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-005-003/74
(JADASURANG) 		1745005000NRG24010720230527427 01/07/2023 MANTI DHURWEY 1745005WL017800 MANTI DHURWEY 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 MANTIDHURWEY STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-005-003/76-A
(JADASURANG) 		1745005000NRG24010720230527428 01/07/2023 KITAB SINGH 1745005WL017800 KITAB SINGH 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 KITABSINGH STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-005-003/99
(JADASURANG) 		1745005000NRG24010720230527430 01/07/2023 DHUP SINGH 1745005WL017800 DHUP SINGH 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 DHUPSINGH STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-013-003/317-A
(BAMHANI) 		1745005013NRG24010720230526026 01/07/2023 AJAY KUMAR 1745005013WL017771 AJAY KUMAR 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 AJAYKUMAR STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-013-003/320-A
(BAMHANI) 		1745005013NRG24010720230526029 01/07/2023 NEETU 1745005013WL017771 NEETU 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 NEETU STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-013-003/368-B
(BAMHANI) 		1745005013NRG24010720230526195 01/07/2023 DEVASHISH 1745005013WL017774 DEVASHISH 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 DEVASHISH STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-013-003/369-C
(BAMHANI) 		1745005013NRG24010720230526196 01/07/2023 Suruchi Roy 1745005013WL017774 Suruchi Roy 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 SuruchiRoy FINO PAYMENTS BANK LTD(608001)
84 SAMNAPUR MP-45-005-013-003/57-A
(BAMHANI) 		1745005013NRG24010720230526041 01/07/2023 SUSHILA 1745005013WL017771 SUSHILA 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 SUSHILA STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-013-003/91-C
(BAMHANI) 		1745005013NRG24010720230526047 01/07/2023 CHARAN LAL 1745005013WL017771 CHARAN LAL 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 CHARANLAL UNION BANK OF INDIA(508500)
86 SAMNAPUR MP-45-005-034-001/110
(KANCHANPUR) 		1745005000NRG24010720230527524 01/07/2023 SARASWATI PARSTE 1745005WL017804 SARASWATI PARSTE 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 SARASWATIPARSTE STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-034-001/227-C
(KANCHANPUR) 		1745005000NRG24010720230527548 01/07/2023 Ameeta Dhurwey 1745005WL017804 Ameeta Dhurwey 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 AmeetaDhurwey STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-034-002/43-A
(KANCHANPUR) 		1745005000NRG24010720230527554 01/07/2023 Jayanti devi Rajpoot 1745005WL017805 Jayanti devi Rajpoot 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 JayantideviRajpoot STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-034-002/43-A
(KANCHANPUR) 		1745005000NRG24010720230527553 01/07/2023 Rambhagat Dongre 1745005WL017805 Rambhagat Dongre 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 RambhagatDongre STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-034-002/47
(KANCHANPUR) 		1745005000NRG24010720230527557 01/07/2023 SHANTI 1745005WL017805 SHANTI 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799873258 SHANTI STATE BANK OF INDIA(508548)
SubTotal 46000 46000
91 SAMNAPUR MP-45-005-034-001/175-B
(KANCHANPUR) 		1745005000NRG24010720230527545 01/07/2023 Ram Bai Maravi 1745005WL017804 Ram Bai Maravi 00415 SBIN0012189 1200 1200 Processed 12/07/2023 799873258 RamBaiMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
92 SAMNAPUR MP-45-005-005-003/124-C
(JADASURANG) 		1745005000NRG24010720230527405 01/07/2023 BHAGWATI 1745005WL017800 BHAGWATI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799873258 BHAGWATI UNION BANK OF INDIA(508500)
93 SAMNAPUR MP-45-005-013-003/317-C
(BAMHANI) 		1745005013NRG24010720230526027 01/07/2023 BABLI 1745005013WL017771 BABLI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799873258 BABLI BANK OF BARODA(606985)
94 SAMNAPUR MP-45-005-034-001/198-A
(KANCHANPUR) 		1745005000NRG24010720230527546 01/07/2023 NANDNI PARASTE 1745005WL017804 NANDNI PARASTE 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799873258 NANDNIPARASTE UNION BANK OF INDIA(508500)
SubTotal 3600 3600
95 SAMNAPUR MP-45-005-013-003/313-A
(BAMHANI) 		1745005013NRG24010720230526021 01/07/2023 RAGHUNANDAN 1745005013WL017771 RAGHUNANDAN 00697 BKID0MG1336 1200 1200 Processed 11/07/2023 799873258 RAGHUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
96 SAMNAPUR MP-45-005-013-003/428
(BAMHANI) 		1745005013NRG24010720230526031 01/07/2023 ANTU RAM 1745005013WL017771 ANTU RAM 00697 BKID0MG1336 1200 1200 Processed 11/07/2023 799873258 ANTURAM NARMADA JHABUA GRAMIN BANK(508515)
97 SAMNAPUR MP-45-005-013-003/56-B
(BAMHANI) 		1745005013NRG24010720230526040 01/07/2023 TULSHI BAI 1745005013WL017771 TULSHI BAI 00697 BKID0MG1336 1200 1200 Processed 11/07/2023 799873258 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
98 SAMNAPUR MP-45-005-013-003/81-B
(BAMHANI) 		1745005013NRG24010720230526044 01/07/2023 GONDULAL 1745005013WL017771 GONDULAL 00697 BKID0MG1336 1200 1200 Processed 11/07/2023 799873258 GONDULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
99 SAMNAPUR MP-45-005-005-003/101-a
(JADASURANG) 		1745005000NRG24010720230527393 01/07/2023 SHYAMVATI 1745005WL017800 SHYAMVATI 00697 BKID0NAMRGB 1200 1200 Rejected 13/07/2023 799873258 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 SAMNAPUR MP-45-005-013-003/405
(BAMHANI) 		1745005013NRG24010720230526030 01/07/2023 SANTOSH 1745005013WL017771 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799873258 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
101 SAMNAPUR MP-45-005-013-003/43-A
(BAMHANI) 		1745005013NRG24010720230526033 01/07/2023 Gullo bai 1745005013WL017771 Gullo bai 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799873258 Gullobai NARMADA JHABUA GRAMIN BANK(508515)
102 SAMNAPUR MP-45-005-013-003/43-A
(BAMHANI) 		1745005013NRG24010720230526032 01/07/2023 UTTAM 1745005013WL017771 UTTAM 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799873258 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
103 SAMNAPUR MP-45-005-013-003/44
(BAMHANI) 		1745005013NRG24010720230526034 01/07/2023 DHARAM SINGH 1745005013WL017771 DHARAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799873258 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 SAMNAPUR MP-45-005-013-003/53
(BAMHANI) 		1745005013NRG24010720230526038 01/07/2023 DHARAM 1745005013WL017771 DHARAM 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799873258 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
105 SAMNAPUR MP-45-005-013-003/91-A
(BAMHANI) 		1745005013NRG24010720230526046 01/07/2023 BAISHAKHU 1745005013WL017771 BAISHAKHU 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799873258 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
Total 125200 125200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_010723APB_FTO_141221 Bank of Baroda BARB0ALOTXX ALOT, MP 1200
2 SAMNAPUR MP1745005_010723APB_FTO_141221 Bank of Baroda BARB0DINDIN DINDORI 10800
3 SAMNAPUR MP1745005_010723APB_FTO_141221 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3600
4 SAMNAPUR MP1745005_010723APB_FTO_141221 Canara Bank CNRB0004113 DINDORI 1200
5 SAMNAPUR MP1745005_010723APB_FTO_141221 State Bank of India SBIN0001061 DINDORI 44400
6 SAMNAPUR MP1745005_010723APB_FTO_141221 State Bank of India SBIN0005511 SAMNAPUR 46000
7 SAMNAPUR MP1745005_010723APB_FTO_141221 State Bank of India SBIN0012189 PUSHPRAJGARH 1200
8 SAMNAPUR MP1745005_010723APB_FTO_141221 Union Bank of India UBIN0559482 DINDORI 3600
9 SAMNAPUR MP1745005_010723APB_FTO_141221 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 4800
10 SAMNAPUR MP1745005_010723APB_FTO_141221 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 8400

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